CONTEGRAL S.A.S.
NIT 890901271
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NIT 890901271
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.676.554.056 | 2.171.084.413 | 2.625.427.458 | 3.458.992.327 | 3.585.958.400 | 2.791.240.142 | ↘-22.2% |
| Otros ingresos | 28.347.752 | 40.086.403 | 60.160.317 | 63.276.821 | 75.060.416 | 51.344.947 | ↘-31.6% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.455.841.208 | 1.955.729.054 | 2.407.625.377 | 3.150.922.349 | 3.212.697.201 | 2.438.880.889 | ↘-24.1% |
| Ganancia bruta | 220.712.848 | 215.355.359 | 217.802.081 | 308.069.978 | 373.261.199 | 352.359.253 | ↘-5.6% |
| Gastos de ventas | 46.302.849 | 53.438.268 | 63.559.161 | 78.955.832 | 75.945.701 | 61.782.917 | ↘-18.6% |
| Gastos de administración | 24.458.309 | 26.654.002 | 27.804.345 | 33.408.033 | 39.354.147 | 45.902.192 | ↗+16.6% |
| Otros gastos | 27.557.928 | 28.008.913 | 43.244.448 | 61.433.432 | 47.028.716 | 61.044.821 | ↗+29.8% |
| Otras ganancias (pérdidas) | -820.875 | -3.334.365 | 425.543 | 158.490 | 674.575 | 1.363.509 | ↗+102.1% |
| Ganancia (pérdida) por actividades de operación | 149.920.639 | 144.006.214 | 143.779.987 | 197.707.992 | 286.667.626 | 236.337.779 | ↘-17.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 7.650.853 | 8.693.263 | 4.481.667 | 8.203.480 | 25.238.914 | 14.003.797 | ↘-44.5% |
| Costos financieros | 23.361.608 | 38.550.156 | 25.560.020 | 35.173.486 | 97.431.137 | 38.314.789 | ↘-60.7% |
| Ganancia (pérdida) antes de impuestos | 146.743.314 | 132.894.857 | 157.855.523 | 170.737.986 | 214.475.403 | 212.026.787 | ↘-1.1% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 43.807.590 | 35.798.602 | 36.081.464 | 62.443.855 | 63.713.476 | 74.878.842 | ↗+17.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 102.935.724 | 97.096.255 | 121.774.059 | 108.294.131 | 150.761.927 | 137.147.945 | ↘-9.0% |